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Data / Federal awards / NAICS 522110

NAICS 522110 Commercial Banking: $615.5 million in federal contracts to 21 recipients (FY2024 to FY2027)

Federal agencies obligated $615.5 million under NAICS 522110, Commercial Banking, across 143 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are CITIBANK, NATIONAL ASSOCIATION ($157.8 million), BANK OF NEW YORK MELLON (THE) ($123.8 million), MAXIMUS FEDERAL SERVICES, INC. ($87.3 million). Department of State is the largest buyer with $343.0 million.

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Get contracts like theseWatch NAICS 522110
NAICS code
522110 Commercial Banking
Contract awards
143
Obligated
$615.5 million
Named recipients
21
Buying agencies
30
Small business share of obligations
0%
Full and open competition share
43%
Set aside share
0%
Latest action
2026-09-30

Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
CITIBANK, NATIONAL ASSOCIATIONSmall Business4$157.8 million25.6%
BANK OF NEW YORK MELLON (THE)Other Than Small Business1$123.8 million20.1%
MAXIMUS FEDERAL SERVICES, INC.Other Than Small Business1$87.3 million14.2%
EDUCATIONAL COMPUTER SYSTEMS, INC.Other Than Small Business7$32.8 million5.3%
NAVY FEDERAL CREDIT UNIONOther Than Small Business1$21.9 million3.6%
U.S. BANK NATIONAL ASSOCIATIONOther Than Small Business23$6.3 million1.0%
UMB BANK, N.A.Small Business1$750,0000.1%
FTI CONSULTING, INC.Other Than Small Business2$149,5900.0%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business8$118,5220.0%
JPMORGAN CHASE BANK, NATIONAL ASSOCIATIONOther Than Small Business1$34,4550.0%
ARMED FORCES BANK, NATIONAL ASSOCIATIONOther Than Small Business2$31,3540.0%
MARINE FEDERAL CREDIT UNIONOther Than Small Business1$23,4000.0%
INDUSTRIAL BANKOther Than Small Business2$21,9800.0%
FREESTAR FINANCIAL CREDIT UNIONOther Than Small Business1$16,8840.0%
WEX BANKOther Than Small Business2$16,7470.0%
HANCOCK WHITNEY BANKOther Than Small Business2$12,9000.0%
INTRUST BANK, NATIONAL ASSOCIATIONOther Than Small Business1$10,3400.0%
PNC BANK, NATIONAL ASSOCIATIONOther Than Small Business2$-147,969-0.0%
U.S. BANK NATIONAL ASSOCIATIONOther Than Small Business1$-273,392-0.0%
BANK OF AMERICA, NATIONAL ASSOCIATIONOther Than Small Business5$-372,056-0.1%
PRINCIPAL BANKOther Than Small Business5$-440,000-0.1%

Agencies buying under this code

AgencyAwardsObligatedLargest recipient
Department of State10$343 millionCITIBANK, NATIONAL ASSOCIATION
General Services Administration12$123.8 millionBANK OF NEW YORK MELLON (THE)
Department of Education10$120.2 millionMAXIMUS FEDERAL SERVICES, INC.
Department of Defense24$21.8 millionNAVY FEDERAL CREDIT UNION
Department of Veterans Affairs6$2.6 millionU.S. BANK NATIONAL ASSOCIATION
Department of Health and Human Services10$2.2 millionU.S. BANK NATIONAL ASSOCIATION
Department of the Treasury3$830,000U.S. BANK NATIONAL ASSOCIATION
Export-Import Bank of the United States1$750,000UMB BANK, N.A.
Department of Energy5$356,587U.S. BANK NATIONAL ASSOCIATION
Consumer Product Safety Commission1$240,000U.S. BANK NATIONAL ASSOCIATION
Smithsonian Institution1$220,000
Consumer Financial Protection Bureau20$146,350
District of Columbia Courts2$21,980INDUSTRIAL BANK
Department of Transportation4$21,186
Department of Justice7$16,242WEX BANK
Agency for International Development2$6,255
Government Accountability Office2$0
Department of Agriculture2$0
Department of the Interior1$0U.S. BANK NATIONAL ASSOCIATION
Social Security Administration1$0
National Science Foundation1$0
Small Business Administration1$0
Department of Housing and Urban Development1$0
Department of Labor1$0
Commodity Futures Trading Commission1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$182.3 million
FY2025$102.7 million
FY2026$330.6 million

Products and services bought

CodeProduct or serviceAwardsObligated
R711Support- Management: Banking57$365.3 million
R710Support- Management: Financial38$244.5 million
R704Support- Management: Auditing3$2.6 million
R499Support- Professional: Other2$2.2 million
V112Transportation/travel/relocation- Transportation: Motor Freight2$830,000
U009Education/training- General17$164,694
V119Transportation/travel/relocation- Transportation: Other2$25,000
7490Miscellaneous Office Machines2$21,980
2310Passenger Motor Vehicles2$21,186
R699Support- Administrative: Other2$16,747

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM25C0149CITIBANK, NATIONAL ASSOCIATIONDepartment of StateDefinitive Contract522110APPLICATION PROCESSING SOLUTION (APS)$158,836,806$342,872,541September 30, 2025September 29, 2027Reston, VAusaspending.gov
47QFDA21C0001BANK OF NEW YORK MELLON (THE)General Services AdministrationDefinitive Contract522110GINNIE MAE MORTGAGE BACKED SECURITIES ISSUANCE AND BOND ADMINISTRATION$123,830,392$309,097,027January 1, 2021June 30, 2027Washington, DCusaspending.gov
EDFSA13C0021MAXIMUS FEDERAL SERVICES, INC.Department of EducationDefinitive Contract522110DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF$87,316,360$892,727,844September 27, 2013July 31, 2026Mclean, VAusaspending.gov
91003123F0306EDUCATIONAL COMPUTER SYSTEMS, INC.Department of EducationDelivery Order522110TASK ORDER FOR PERKINS LOAN SERVICING WITH BASE PERIOD APRIL 1, 2023 THROUGH JULY 31, 2023.$23,784,206$37,811,141April 1, 2023July 31, 2025Coraopolis, PAusaspending.gov
HQ042323C0007NAVY FEDERAL CREDIT UNIONDepartment of DefenseDefinitive Contract522110OVERSEAS MILITARY BANKING PROGRAM$21,896,072$23,841,960September 25, 2023March 31, 2027San Antonio, TXusaspending.gov
91003125C0020EDUCATIONAL COMPUTER SYSTEMS, INC.Department of EducationDefinitive Contract522110TITLE IV AID SERVICING (PERKINS)BRIDGE CONTRACT. SUPPORT FOR THE LOAN PORTFOLIO, COMPRISED OF SCHOOL-SERVICED AND FEDERALLY-SERVICED BORROWE$8,921,640$8,921,640August 1, 2025January 31, 2027Coraopolis, PAusaspending.gov
36C78626F0003U.S. BANK NATIONAL ASSOCIATIONDepartment of Veterans AffairsDelivery Order522110THIRD PARTY PAYMENT SERVICES$2,500,000$2,500,000January 1, 2026December 31, 2026Minneapolis, MNusaspending.gov
36C78621F0034U.S. BANK NATIONAL ASSOCIATIONDepartment of Veterans AffairsDelivery Order522110PRE-AUDIT, REIMBURSE, ADMIN REVIEW OF TRANSPORTATION INVOICES FOR MPS$2,002,668$8,822,668March 1, 2021February 28, 2025Minneapolis, MNusaspending.gov
75P00224F80006U.S. BANK NATIONAL ASSOCIATIONDepartment of Health and Human ServicesDelivery Order522110TPPS OY3 TASK ORDER FOR FY2024. THIS CONTRACT IS EXERCISING OPTION YEAR 3, FISCAL YEAR 2024. POP - 1/1/2024 - 12/31/2024$1,350,000$1,350,000December 27, 2023December 31, 2026Minneapolis, MNusaspending.gov
75FCMC25C0002CITIBANK, NATIONAL ASSOCIATIONDepartment of Health and Human ServicesDefinitive Contract522110THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PAYMENT SERVICES FOR CMS IN THE FOLLOWING TWO ARENAS: 1) TO DISBURSE MEDICARE PAYMENTS AUTHORIZED$958,552$958,552January 1, 2025June 30, 2026Windsor Mill, MDusaspending.gov
7571MN26F80002U.S. BANK NATIONAL ASSOCIATIONDepartment of Health and Human ServicesDelivery Order522110TRANSPORTATION SERVICES$850,000$850,000January 1, 2026January 1, 2029Minneapolis, MNusaspending.gov
83310122C0006UMB BANK, N.A.Export-Import Bank of the United StatesDefinitive Contract522110COMMERCIAL BANKING SERVICES$750,000$1,257,916May 2, 2022September 30, 2027Kansas City, MOusaspending.gov
2031ZA24F00189U.S. BANK NATIONAL ASSOCIATIONDepartment of the TreasuryDelivery Order522110GSA THIRD PARTY PARCEL FREIGHT TRANSPORTATION SVCS$585,000$605,000April 8, 2024April 7, 2029Washington, DCusaspending.gov
89233126FNA400772U.S. BANK NATIONAL ASSOCIATIONDepartment of EnergyDelivery Order522110THIRD PARTY PAYMENT SYSTEM (TTPS) SERVICES WITH USBANK FOR JMC SHIPPING OF AMMO AND EXPLOSIVES.$354,966$960,000March 23, 2026March 22, 2027Minneapolis, MNusaspending.gov
2031ZA24F00188U.S. BANK NATIONAL ASSOCIATIONDepartment of the TreasuryDelivery Order522110BEPDC -BUREAU OF ENGRAVING EASTERN CURRENCY FACILITY (BEPDCF) FREIGHT TRANSPORTATION SERVICES VIA GSA'S TRANSPORTATION MANAGEMENT SERVICES S$245,000$245,000April 8, 2024June 4, 2028Washington, DCusaspending.gov
61320623F0032U.S. BANK NATIONAL ASSOCIATIONConsumer Product Safety CommissionDelivery Order522110US BANK SYNCADA - FRIGHT SHIPPING THIS REQUISITION WILL ALLOW PROCUREMENT TO CORRECT A CAGE CODE ERROR IN THE SYSTEM.$240,000$390,704April 6, 2023March 10, 2027Minneapolis, MNusaspending.gov
89303024FLP400055FTI CONSULTING, INC.Department of EnergyDelivery Order522110THE PURPOSE FOR THIS TASK ORDER IS TO PAY FOR THE LEGAL TRANSITION FEES IN THE CONNECTION WITH TRANSFERRING SYRAH TO THE SPECIAL ASSET COLLA$149,590$149,590July 23, 2024October 31, 2024Washington, DCusaspending.gov
91003122F0311EDUCATIONAL COMPUTER SYSTEMS, INC.Department of EducationDelivery Order522110THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR PERKINS LOAN SERVICING FOR A PERFORMANCE PERIOD OF APRIL 1, 2022 THROUGH MARCH 31, $96,741$13,694,834April 1, 2022March 31, 2023Coraopolis, PAusaspending.gov
91003121F0308EDUCATIONAL COMPUTER SYSTEMS, INC.Department of EducationDelivery Order522110THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PERKINS LOAN SERVICING FOR THE PERFORMANCE PERIOD OF FEBRUARY 26, 2021 - FEBRUARY 25, 2022.$84,989$7,856,920February 26, 2021March 31, 2022Coraopolis, PAusaspending.gov
19N10223P1244MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order522110TELLER IMPLANT SERVICES$60,000$120,000August 10, 2023September 15, 2023Nigeriausaspending.gov
HQC00522C0003JPMORGAN CHASE BANK, NATIONAL ASSOCIATIONDepartment of DefenseDefinitive Contract522110BANKING AND CHANGE ORDER SERVICES FOR MULTIPLE CONUS COMMISSARIES.$34,455$329,539June 22, 2022June 30, 2025Fort Lee, VAusaspending.gov
HQC00526CE002ARMED FORCES BANK, NATIONAL ASSOCIATIONDepartment of DefenseDefinitive Contract522110DECA HQ BANKING SERVICES - GENERAL ACCOUNT FOR CHANGE ORDER SERVICES$31,563$31,563January 1, 2026December 31, 2026Fort Leavenworth, KSusaspending.gov
HQC00525C0002HANCOCK WHITNEY BANKDepartment of DefenseDefinitive Contract522110BANKING SERVICES$26,440$26,840December 1, 2024November 30, 2026Gulfport, MSusaspending.gov
75H70723F80045U.S. BANK NATIONAL ASSOCIATIONDepartment of Health and Human ServicesDelivery Order522110SHIPPING SERVICES FOR THE OEHE-EHSC$25,000$145,000May 22, 2023November 30, 2025Albuquerque, NMusaspending.gov
HQC00524P0015MARINE FEDERAL CREDIT UNIONDepartment of DefensePurchase Order522110BANKING SERVICES$23,400$23,400April 1, 2024March 31, 2027Jacksonville, NCusaspending.gov

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.